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To register/receive a payment for an invoice in Metro ERP's Accounting App, follow these steps:

1) Go to the ‘Accounting’ App by clicking on the Accouting application.

2) Navigate to the ‘Customers > Invoices’ menu.

3) Open the relevant invoice for those you wish to register payment for.

4) Click ‘Register Payment” button.

5) Enter the payment detail, such as the journal, amount, payment date and memo.

6) Click on "Create Payment" button to register for payment.

To get more details to register a payment for an invoice, please do contact us at  support@metrogroup.solutions